Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2612006WL007015 | PB-12-006-016-001/118 | 1 | FOOLA SINGH | 2612006016/IC/94444 | field channel 22/23 GONDARA | 15021 | 2612006000NRG23301220220181136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2612007_301222APB_FTO_95990 | 181136 |
2612006WL0007343 | PB-12-006-016-001/118 | 1 | FOOLA SINGH | 2612006016/IC/94444 | field channel 22/23 GONDARA | 15021 | 2612006000NRG23110120230187792 | Processed | | 20/01/2023 | PB2612007_110123FTO_99603 | 187792 |